Muster Roll No. : 3658	Date From : 13/07/2019    Date To : 19/07/2019	Sanction No. : 2781    Sanction Date : 07/03/2019
Work Code : 2412001/DP/10360835	Work Name : 2ND YR. MAINT. AVENUE PLANTATION, GHATAKURI TO HUMUKI (2412001/DP/10360835)

Measurement Book Detail

MB NO.  1512        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANJULA(Wife) OR-12-001-022-004/28721 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL036518 Credited 26/07/2019   2 BIJAYA KUMAR(Self) OR-12-001-022-004/28777 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL036518 Credited 29/07/2019   3 GHANASYAM(Self) OR-12-001-022-004/28780 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL036518 Credited 26/07/2019   4 JUDHISTRA(Self) OR-12-001-022-004/28586 SC KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL036518 Credited 29/07/2019   5 PARI(Self) OR-12-001-022-004/28613 ST KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL036518 Credited 26/07/2019   6 KAMA(Wife) OR-12-001-022-004/28696 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL036518 Credited 26/07/2019   7 GHANASHYAM(Self) OR-12-001-022-004/28710 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL036518 Credited 26/07/2019   8 DHOBINI(Wife) OR-12-001-022-004/29368 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL036518 Credited 26/07/2019   9 RAMA(Wife) OR-12-001-022-004/28770 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL036518 Credited 26/07/2019   10 SANTOSH(Self) OR-12-001-022-004/28715 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001WL036518 Credited 26/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 1128 Amount Paid Other 9024

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60